SmileDirectClub Investor Presentation Deck
Other expenses, Adj. EBITDA, and Net income.
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Interest Expense:
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Other:
smile
DIRECT
CLUB
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Q1 Adjusted EBITDA(1) was ($34.4) million for the
quarter
Totaled $1.6 million in Q1 2022, of which
$1.1 million was deferred loan costs
associated with the convert we issued last
year, $500K was related to leases
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Other store closure and restructuring costs
were ~$12.8 million primarily related to
team member costs for severance or
retention payments and international
facility closure costs
US/Canada Adjusted EBITDA was ($23.0)
million
Rest of World Adjusted EBITDA was ($11.4)
million
I
I
(1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA.
Net income (Loss) ($ in millions)
($96)
Q1 2021
$5
Q1 2021
($55)
Q2 2021
($23)
($89)
Q2 2021
Q3 2021
Adj. EBITDA(¹) ($ in millions)
($54)
($95)
Q3 2021
Q4 2021
($62)
Q4 2021
($74)
Q1 2022
($34)
Q1 2022
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